SMC Trading Investment JSC (HOSE:SMC)
12,700
-450 (-3.42%)
At close: Jul 21, 2025
HOSE:SMC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
8,541,436 | 8,929,795 | 13,701,576 | 23,181,580 | 21,315,015 | 15,734,958 | Upgrade | |
Revenue Growth (YoY) | -44.96% | -34.83% | -40.89% | 8.76% | 35.46% | 24.35% | Upgrade |
Cost of Revenue | 8,544,595 | 8,924,085 | 13,640,007 | 23,219,204 | 19,834,662 | 14,915,983 | Upgrade |
Gross Profit | -3,158 | 5,710 | 61,569 | -37,624 | 1,480,354 | 818,975 | Upgrade |
Selling, General & Admin | 307,652 | -3,556 | 746,066 | 335,713 | 346,266 | 408,694 | Upgrade |
Operating Expenses | 307,652 | -3,556 | 746,066 | 335,713 | 346,266 | 408,694 | Upgrade |
Operating Income | -310,810 | 9,266 | -684,496 | -373,337 | 1,134,088 | 410,281 | Upgrade |
Interest Expense | -197,890 | -176,411 | -265,582 | -240,908 | -164,617 | -135,206 | Upgrade |
Interest & Investment Income | 50,608 | 19,541 | 71,801 | 57,199 | 43,748 | 38,810 | Upgrade |
Earnings From Equity Investments | -12,184 | -5,006 | -6,011 | 5,850 | 36,606 | 7,809 | Upgrade |
Currency Exchange Gain (Loss) | -511.79 | -1,670 | 18,275 | -2,987 | 49,890 | 13,035 | Upgrade |
Other Non Operating Income (Expenses) | 47,168 | -101,200 | -60,692 | -37,070 | -19,796 | -11,592 | Upgrade |
EBT Excluding Unusual Items | -423,619 | -255,481 | -926,705 | -591,253 | 1,079,920 | 323,139 | Upgrade |
Gain (Loss) on Sale of Investments | -117,946 | 207,469 | - | - | 19,874 | 42,992 | Upgrade |
Gain (Loss) on Sale of Assets | 101,204 | 95,687 | 13,904 | 323.41 | -4.95 | 813.04 | Upgrade |
Pretax Income | -440,362 | 47,675 | -912,801 | -590,930 | 1,099,789 | 366,944 | Upgrade |
Income Tax Expense | 25,630 | 35,601 | 12,498 | 60,902 | 198,738 | 50,843 | Upgrade |
Earnings From Continuing Operations | -465,992 | 12,074 | -925,299 | -651,831 | 901,051 | 316,101 | Upgrade |
Minority Interest in Earnings | 14,927 | 17,166 | 40,010 | 72,843 | -27,050 | -10,026 | Upgrade |
Net Income | -451,065 | 29,240 | -885,289 | -578,988 | 874,000 | 306,074 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 13,516 | 4,591 | Upgrade |
Net Income to Common | -451,065 | 29,240 | -885,289 | -578,988 | 860,484 | 301,483 | Upgrade |
Net Income Growth | - | - | - | - | 185.55% | 13.30% | Upgrade |
Shares Outstanding (Basic) | 73 | 74 | 74 | 66 | 73 | 73 | Upgrade |
Shares Outstanding (Diluted) | 73 | 74 | 74 | 66 | 73 | 73 | Upgrade |
Shares Change (YoY) | 4.84% | - | 11.36% | -9.59% | -0.08% | 15.65% | Upgrade |
EPS (Basic) | -6148.55 | 397.24 | -12027.27 | -8759.71 | 11770.12 | 4120.45 | Upgrade |
EPS (Diluted) | -6148.55 | 397.00 | -12027.27 | -8760.00 | 11770.00 | 4120.45 | Upgrade |
EPS Growth | - | - | - | - | 185.65% | -1.52% | Upgrade |
Free Cash Flow | -29,801 | -512,759 | 192,422 | 239,994 | -1,290,921 | 388,895 | Upgrade |
Free Cash Flow Per Share | -406.22 | -6966.19 | 2614.19 | 3630.94 | -17657.83 | 5315.13 | Upgrade |
Dividend Per Share | - | - | - | - | 833.333 | - | Upgrade |
Gross Margin | -0.04% | 0.06% | 0.45% | -0.16% | 6.94% | 5.21% | Upgrade |
Operating Margin | -3.64% | 0.10% | -5.00% | -1.61% | 5.32% | 2.61% | Upgrade |
Profit Margin | -5.28% | 0.33% | -6.46% | -2.50% | 4.04% | 1.92% | Upgrade |
Free Cash Flow Margin | -0.35% | -5.74% | 1.40% | 1.03% | -6.06% | 2.47% | Upgrade |
EBITDA | -242,648 | 119,811 | -577,785 | -239,317 | 1,230,309 | 506,609 | Upgrade |
EBITDA Margin | -2.84% | 1.34% | -4.22% | -1.03% | 5.77% | 3.22% | Upgrade |
D&A For EBITDA | 68,162 | 110,546 | 106,711 | 134,020 | 96,221 | 96,328 | Upgrade |
EBIT | -310,810 | 9,266 | -684,496 | -373,337 | 1,134,088 | 410,281 | Upgrade |
EBIT Margin | -3.64% | 0.10% | -5.00% | -1.61% | 5.32% | 2.61% | Upgrade |
Effective Tax Rate | - | 74.67% | - | - | 18.07% | 13.86% | Upgrade |
Revenue as Reported | 8,541,436 | 8,929,795 | 13,701,576 | 23,181,580 | 21,315,015 | 15,734,958 | Upgrade |
Updated Mar 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.